Publicat 23 Aug 2006 | Reactualizat 21 Sep 2006 | Expiră 23 Sep 2006

Accountant Specialist

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Candidatul ideal

 Education: Undergraduate Degree in Accounting or Finance
 Recommended Certifications, Licenses, etc: N/A
 Work Experience: 3+ years financial/management accounting experience
 Experience with fixed assets, accounts payable, petty cash and e-banking;
 English skills;
 Previous experience with SAP and multinational work environment would be an important advantage.
 GAAP Knowledge

Descrierea jobului

 Fixed Assets operations
- Manage and review Fixed Assets acquistion and retirements
 Time and Expense operations
- Maintain and record Time & Expense activity to general ledger
- Conduct compliance audits of time and expense reports against receipts or other documentation as required
- Assist in identifying time and expense reporting errors through the use of Company provided resources
- Prepare documentation to support audit findings
 Accounts Payable Processing
- Ensure timely and accurate processing and payment of invoices
- Prepare and/or analyze complex account reconciliations
- Perform monthly recconciliation of appropriates accounts
- Analyze and prepare complex journal entries/adjusting entries
- Perform compliance reviews of various internal controls and procedures (participation in control reviews of key areas with financial impact)
- Participate on prepareing Tax returns, including VAT return
- Participate in preparing Statutory Financial Statements
- Participate in preparing Entity Income tax return information for local legal entities
- Prepare allocated sections and input to the Company financial statements
- Process invoices accurately and efficiently
- Process and match (where appropriate) credit memos
- Process large vouchers
- Design and implement policy and operational improvements to increase efficiencies and controls; establish and monitor compliance with procedures and improve internal controls.
- Complete monthly statutory Balance Sheet reconciliation work to ensure correlation between the statutory and management ledgers, necessary for country and US GAAP reporting purposes
- Ensure that all transactions are in compliance with Accenture policy, best practices and GAAP

Descrierea companiei

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Expirat
Accountant Specialist  -  Adecco Romania